SAP TCode (Transaction Code) - FQ2618

SAP TcodeFQ2618
DescriptionBase Amount Determ. Charges/Discnts
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2618 is used for the task : Base Amount Determ. Charges/Discnts. The TCode belongs to the FKKINV package.


SAP TCode FQ2618 - Base Amount Determ. Charges/Discnts

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ8122Define TransactionsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes